Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, PATTY |
FI-631102 |
3 |
80.00 |
4081********2259 |
618710 |
07/05/2016 |
| CLAYTON, RASHANDRA |
FI-795090 |
3 |
80.00 |
4815********4604 |
142813 |
07/05/2016 |
| LOPEZ, RUBY |
FI-773698 |
3 |
80.00 |
4342********0509 |
802056 |
07/05/2016 |
| MIRANDA, JACQUELINE |
FI-763809 |
3 |
0.01 |
4259********3336 |
805886 |
07/05/2016 |
| Matta, Diana |
FI-795135 |
3 |
24.99 |
5111********9082 |
092153 |
07/05/2016 |
| Osuna, Olivia |
FI-830111 |
3 |
24.99 |
5111********9082 |
092153 |
07/05/2016 |
| PROCTOR, WILAI |
FI-662703 |
3 |
60.00 |
4347********5484 |
092110 |
07/05/2016 |
| RENDON, ALICIA |
FI-523624 |
3 |
60.00 |
4815********1273 |
152010 |
07/05/2016 |
| VAZQUEZ, AMELIA |
FI-773670 |
3 |
80.00 |
4701********8060 |
152016 |
07/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 7 |
Visa |
440.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.99 |